Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jesus daniel Cárdenas Jaramillo | 1137 | 01140907270034 | 80,025.00 | 2025-07-27 15:27:10 | IR |
| deisy zapata | 1135 | 01140907270032 | 109,431.00 | 2025-07-27 14:45:56 | IR |
| Elizabeth Valle Carmona | 1136 | 25 | 78,894.00 | 2025-07-27 14:09:36 | IR |
| Gloria Perez | 1131 | 01010207270024 | 234,576.00 | 2025-07-27 13:57:17 | IR |
| Tatiana Arias | 1128 | 01030707270020 | 74,186.00 | 2025-07-27 13:29:10 | IR |
| Vanesa Velasquez | 1123 | 01140907270021 | 143,567.00 | 2025-07-27 13:11:27 | IR |
| Alejandro Muñoz | 1133 | 01010207270016 | 19,950.00 | 2025-07-27 12:55:34 | IR |
| Jonathan Gonzales | 1130 | 01030707270016 | 116,712.00 | 2025-07-27 12:54:34 | IR |
| cristina c | 1134 | 010102072700015 | 19,100.00 | 2025-07-27 12:54:31 | IR |
| rosario mesa | 1132 | 01030707270015 | 54,199.00 | 2025-07-27 12:50:30 | IR |